Finding 982238 (2023-003)

Significant Deficiency
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2024-07-01
Audit: 311429
Organization: White Earth Reservation (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 405795 2023-003
    Significant Deficiency
  • 405796 2023-003
    Significant Deficiency
  • 405797 2023-002
    Significant Deficiency
  • 405798 2023-002
    Significant Deficiency
  • 405799 2023-002
    Significant Deficiency
  • 405800 2023-001
    Significant Deficiency Repeat
  • 982237 2023-003
    Significant Deficiency
  • 982239 2023-002
    Significant Deficiency
  • 982240 2023-002
    Significant Deficiency
  • 982241 2023-002
    Significant Deficiency
  • 982242 2023-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
15.021 Consolidated Tribal Government Program $2.76M
15.024 Indian Self-Determination Contract Support $1.82M
93.441 Indian Self-Determination $1.76M
15.042 Indian School Equalization Program $1.60M
14.862 Indian Community Development Block Grant Program $1.55M
15.020 Aid to Tribal Governments $1.27M
93.563 Child Support Enforcement $931,719
15.040 Real Estate Programs_indian Lands $881,418
20.205 Highway Planning and Construction $842,558
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $816,231
15.035 Forestry on Indian Lands $775,815
16.710 Public Safety Partnership and Community Policing Grants $743,508
66.605 Performance Partnership Grants $690,772
84.027 Special Education_grants to States $678,311
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $670,340
15.046 Administrative Cost Grants for Indian Schools $651,166
17.265 Native American Employment and Training $625,983
15.047 Indian Education Facilities, Operations, and Maintenance $588,916
15.044 Indian Schools_student Transportation $505,236
93.958 Block Grants for Community Mental Health Services $405,860
84.010 Title I Grants to Local Educational Agencies $402,103
93.788 Opioid Str $393,372
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $357,138
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $353,758
16.575 Crime Victim Assistance $343,114
93.654 Indian Health Service Behavioral Health Programs $338,532
17.270 Reintegration of Ex-Offenders $329,448
21.027 Coronavirus State and Local Fiscal Recovery Funds $328,107
84.250 American Indian Vocational Rehabilitation Services $289,017
20.509 Formula Grants for Rural Areas and Tribal Transit Program $285,395
93.659 Adoption Assistance $264,404
93.558 Temporary Assistance for Needy Families $258,681
16.841 Voca Tribal Victim Services Set-Aside Program $249,590
93.791 Money Follows the Person Rebalancing Demonstration $231,479
17.277 Workforce Investment Act (wia) National Emergency Grants $227,746
20.600 State and Community Highway Safety $225,160
15.030 Indian Law Enforcement $224,517
93.568 Low-Income Home Energy Assistance $219,497
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $205,353
16.608 Tribal Court Assistance Program $199,493
10.558 Child and Adult Care Food Program $196,256
93.600 Head Start $174,697
10.551 Supplemental Nutrition Assistance Program $158,865
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $145,477
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $133,089
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $130,022
93.479 Good Health and Wellness in Indian Country (a) $126,472
16.726 Juvenile Mentoring Program $120,238
15.029 Tribal Courts $116,139
21.029 Coronavirus Capital Projects Fund Program $111,732
17.259 Wia Youth Activities $111,536
21.032 Local Assistance and Tribal Consistency Fund $106,168
15.144 Indian Child Welfare Act_title II Grants $105,899
93.959 Block Grants for Prevention and Treatment of Substance Abuse $103,813
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $103,095
93.268 Immunization Cooperative Agreements $100,559
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $98,545
93.136 Injury Prevention and Control Research and State and Community Based Programs $93,917
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $88,025
15.036 Indian Rights Protection $83,521
15.904 Historic Preservation Fund Grants-in-Aid $81,906
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $79,019
15.233 Forests and Woodlands Resource Management $70,874
16.024 Tribal Sexual Assault Services Program $70,311
15.151 Education Program Enhancements $69,380
93.569 Community Services Block Grant $64,872
93.747 Elder Abuse Prevention Interventions Program $60,567
10.555 National School Lunch Program $50,411
16.838 Comprehensive Opioid Abuse Site-Based Program $47,288
15.022 Tribal Self-Governance $47,072
15.148 Tribal Energy Development Capacity Grants $46,857
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $45,664
10.559 Summer Food Service Program for Children $45,648
10.902 Soil and Water Conservation $44,905
21.026 Homeowner Assistance Fund $44,888
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $44,746
84.336 Teacher Quality Partnership Grants $44,209
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $43,785
15.231 Fish, Wildlife and Plant Conservation Resource Management $43,198
66.473 Direct Implementation Tribal Cooperative Agreements $42,878
84.060 Indian Education_grants to Local Educational Agencies $38,851
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $37,353
93.069 Public Health Emergency Preparedness $33,487
30.009 Employment Discrimination Project Contracts - Indian Tribes $32,200
93.053 Nutrition Services Incentive Program $32,002
16.585 Drug Court Discretionary Grant Program $31,823
93.917 Hiv Care Formula Grants $27,821
84.424 Student Support and Academic Enrichment Program $26,917
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $26,803
10.553 School Breakfast Program $25,703
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $21,749
93.575 Child Care and Development Block Grant $19,768
20.616 National Priority Safety Programs $18,126
10.582 Fresh Fruit and Vegetable Program $17,272
93.778 Medical Assistance Program $16,497
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $12,386
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $10,088
81.042 Weatherization Assistance for Low-Income Persons $8,578
10.760 Water and Waste Disposal Systems for Rural Communities $8,201
93.071 Medicare Enrollment Assistance Program $7,500
15.108 Indian Employment Assistance $7,000
15.230 Invasive and Noxious Plant Management $6,258
93.933 Demonstration Projects for Indian Health $5,891
93.499 Low Income Household Water Assistance Program $5,672
10.766 Community Facilities Loans and Grants $4,751
10.567 Food Distribution Program on Indian Reservations $3,038
84.181 Special Education-Grants for Infants and Families $2,951
16.320 Services for Trafficking Victims $1,071
84.358 Rural Education $882
15.149 Focus on Student Achievement Project $331
84.425 Education Stabilization Fund $-4,192